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Re: Custom OVS - Field Groups in two columns

Hello Rufat, For me it normaly works via right-mouse click liek here: HTH,   Horst

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Re: Fetching file from URL

Hi Justin, we are using PI 7.1 . i cannot use AXIS, REST  Adapters and we cant afford to have it just for one interface.  Yes.i need to convert.csv into XML and map it to idoc. thanks

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Re: SAP QM - Schedule Report and send data to Users

Nothing standard that I'm aware of.  I would think this is simply a query with the correct criteria and probably an Excel output that is mailed to a distribution list.  All doable and probably not that...

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Purchase Requisition

How to ensure only One Purchase Order is created against particular Purchase Requisition

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Re: Doubt on PIB2BCONTENT file

Hi Dimitri, I cannot find the correct content and the link to download the same. I am getting this as my content , which doesn't seems to be correct.  Please provide the appropriate link, i am working...

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Re: Sm59 error in ecc -connecting to po

Hi Naveen, Did you check the default trace?? there you will get more details about registration error. NWA->Troubleshooting->Logs and Traces->Log Viewer Regards,Praveen.

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Re: Extraction of DDL of all the existing repdef in my current repserver...

Hi Swapnil,Did my answer above help you?thxVincent

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Re: Transaction PA30 does not exist ?!!

Either you are a customer, and you paid for the license, or your company is an SAP Partner and SAP provides a license for a demo system regardsHadrien

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Re: How to add a button to the advancelistpane of the standard screen

Hello Abhishek, If there is no resp. anchor in the UI (you would see it in the Extensibility Explorer) it is not possible now.  You may request it via an incident. Bye,  Horst

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Re: Reversal document not posted in the backend

Hello,  check below documents:SRM Confirmation process and issue resolutionReturn Delivery - Cancellation  If you are in SRM 7.13 release, have a look at this blog:Analysis report for confirmation...

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Re: 1838921 - Multiple cookies in HTTP Header - unable to start channels

Hi Raghu, I have doubt here? Actually I dont have access to Prod.is there any chance like different SP? from box to box? We have upgraded PI adapter framework to Patch 63 from Patch 26

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price copying issue from ZI02_F2 invoice to zv02 c.type in intercompany invoice

Hi , i am facing issue with some of invoices that are run thorough batch job. some of invoices faces issue while copying price in intercompany billing (zv02)from F2 invoice(zi02) we have given ZV02 as...

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Re: Getting Native Error 1019 in Crystal Reports

Same error,this may helphttp://stackoverflow.com/questions/12560925/error-while-trying-to-retrieve-text-for-error-ora-01019 it says that uninstalling the oracle client solved the issue. I cannot do...

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Re: Unable to see message payload in Message monitoring

Midhun, Did you check the ICO for both the scenarios? Does the REST Scenario has the Loggin/Staging enabled whereas your HTTP isn't? Thx.

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Re: Client Internal Error in SOAP response

Hi Justin,I'm calling same WS from PI server with SOAPUI and it works, so I don't think this is the problem.

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bapi_internalorder_getdetail

I am using bapi - bapi_internalorder_getdetail to fetch internal orders. For certain orders, my bapi is returning data, but for some its giving an error - order does not have business object type. what...

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Re: Post Information

The old forum of the Advantage Database Server (ADS) is still online at Advantage Database Forum.However, it will be better to stay in SAP SCN forum of ADS.

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MAKIT chart - long rendering time

Hi ,  I have a main view with 5 MAKIT charts inside a panel. The loading time is about 10 seconds and until the rendering doesn't finish the main view is not accessible for any other navigation or...

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Re: Client Internal Error in SOAP response

Fabio, Just so I understand, you are saying you installed the SOAP UI on the PI Application system and calling it from there, correct? Not calling the SOAP UI from your local PC. Please confirm. Thanks!

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Short Dump In Customizing of Ledgers , Connect_HDB

Hi Everyone, I am implementing FI module on a new system. Ia m trying to Assign Scenarios to Non-Leading Ledger. When I try to save system asks me my request number and when I press Enter system gives...

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